BHAM Consulting Limited - Abbreviated accounts 16.3

BHAM Consulting Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07932652 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

BHAM CONSULTING LIMITED

BHAM CONSULTING LIMITED (REGISTERED NUMBER: 07932652)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BHAM CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: H M M Thomas





REGISTERED OFFICE: The Norry
Sly Corner
Lee Common
Buckinghamshire
HP16 9LD





REGISTERED NUMBER: 07932652 (England and Wales)





ACCOUNTANTS: Allan Snow
77 Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LF

BHAM CONSULTING LIMITED (REGISTERED NUMBER: 07932652)

ABBREVIATED BALANCE SHEET
31 JULY 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 278 150

CURRENT ASSETS
Debtors 23,940 24,604
Cash at bank 121,468 61,005
145,408 85,609
CREDITORS
Amounts falling due within one year 27,284 23,507
NET CURRENT ASSETS 118,124 62,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,402

62,252

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 118,401 62,251
SHAREHOLDERS' FUNDS 118,402 62,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 April 2017 and were signed by:





H M M Thomas - Director


BHAM CONSULTING LIMITED (REGISTERED NUMBER: 07932652)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - Straight line over 3 years

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 450
Additions 418
At 31 July 2016 868
DEPRECIATION
At 1 August 2015 300
Charge for year 290
At 31 July 2016 590
NET BOOK VALUE
At 31 July 2016 278
At 31 July 2015 150

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
1 Ordinary £1 1 1